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Sharp UP-700 Individual group total report on departments, Full group total report on departments

Models: UP-700

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■Individual group total report on departments

Dept. code

Sales q’ty

Sales amount

Dept.description

Item deduction q’ty

Item deduction amount

Group 1 text/sales q’ty and total

Group 1 deduction total q'ty and total

■Full group total report on departments

Group 1 text/sales q’ty and total

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Sharp UP-700 instruction manual Individual group total report on departments, Full group total report on departments

Contents

UP-700 Aviso Introduction Contents Page Page Page INTER-REGISTER Communication System Option Part Names and Functions External ViewFront view Rear viewPrinter Print head release leverInserting the keyboard sheet KeyboardStandard keyboard layout Optional keys Standard keyboard layout. For details, consult your dealerAutomatic sequencing Keys and Switches Mode switch and mode keysClerk keys Drawer lock keyScreen example 1 REG mode Mode name Time Numeric entry DisplayOperator display Status areaScreen save mode Caps lock indicator A/aDouble-size character mode indicator W Tab Contrast controlReceipts Built-in Printer Sample ReceiptReceipt for Remote Printers KP#1-KP#9 Type of receiptsSingle/double receipt type When you select this type Double receipt Single receiptDouble addition receipt type Addition + single receipt type When you select this typeDouble addition + single receipt type Example Sorted Receipt FunctionKey operation Addition + single receipt type Prior to Entries Preparations for EntriesReceipt and journal paper rolls Receipt ON/OFF functionError Warning Authorized Sharp dealerItem Selection from the Menu Procedure Starting Cash Memory EntryEntries Item Entries680 `5 à c Single item entriesExample Key operation Display EAN entries ProcedureExample Key operation Multiplication entries Repeat entriesExample Key operation Print 165 250 ` 100 ` 60 P Normal method600 35 P Procedure FF methodSplit-pricing entries 400 600 ` Successive multiplication entriesAuto scale entries Procedure FF method Single item cash sale SICS/single item finalize SIF entriesScale entries Sics entriesS 0 c Manual scale entries Procedure FF method 0 cSpecial Entries for PLU/EAN Non-turnover salesPromotion function 2700PLU/EAN link entries Set sellingEAN learning function Printing leading link PLU/EAN and total sales amountExample Case of link PLU Key operation Print Example Key operation Print 5099887654302 PPrice inquiry view function EAN price change function Changing price during a transactionExample Price change mode Key operation Print 600 ÊCombo meal PLU/EAN entries Changing a price during a transaction Key operation PrintWith/without entries PLU level shift for direct PLUsLock shift mode for PLU levels Automatic return mode for PLU levelsKey operation Print Automatic return mode for price shifts Price level shiftCondiment entries for PLU Select Rare from the list Select MASHED.P from the list Display of Subtotals P2 x1 p2 cPint entries SubtotalFinalization of Transaction Cash or check tenderingExample Normal method Key operation Print Check tendering Key operation Print500 c 10 P cMixed tendering check + cash Cash or check sale that does not need any tender entry950 c Computation of VAT Value Added Tax/TaxVAT/tax system VAT shift entries Z cAutomatic VAT 1 through 3 and tax 4 through 6 system New guest Procedure Guest Check GLU2ı √ Or aAdditional ordering Procedure Deposit entriesTransferring guest checks out or in Transfer-in/out Transferring guest checks outBill printing Transferring guest checksBill totalizing/bill transfer Intermediate GLU readingBill totalizing Bill separating Bill transfer1002 b Move the cursor to PL00001 Transaction migration √ fRecall GLU Auxiliary Entries 70 P 100 @Percent calculations premium or discount Discount entries7 FP c 7 P cRefund entries Return entriesPrinting of non-add code numbers 1 cPrinting of free text Entertainment bill Print sample300 300 c Payment TreatmentTip-in entries Currency exchange 12000 cMixed tendering system Procedure Direct key entries 800 cReceived-on-account entries Menu-based entriesCash only system Procedure Direct key entries Paid-out entriesProcedure Direct key entries Or QNo-sale exchange Transferring cashService charge Cashing a checkVIP sales Or cCustomer management 680 Name5e addr5e cTraining Mode 3 cSupervisor Clerk Overlapped Clerk Entry 2 cCorrection of the Last Entry Direct Void Correction600 328 Indirect void by cursor operation 10 PIndirect void by key sequence operation Subtotal Void Special Printing Function Copy Receipt PrintingGuest Check Copy Validation Printing FunctionEmployees Arrival/Departure Time Printing Printing of arrival timeManager Mode Procedure ExampleOverride Entries Tip Paid EntriesIncorrect receipt Cancellation receipt Bill Recording/Bill VoidCorrection after Finalizing a Transaction Key operation Print on the journalReading X and Resetting Z Sales Totals How to take a X1/Z1 or X2/Z2 reportFlash report To take a X1 or X2 reportGeneral That were picked up last time, select 2 Last Picking Daily Sales Totals General reportSample X report Sample Z reportPage Page Department report Individual group total report on departments Full group total report on departmentsPLU/EAN report by designated range Combo sales report PLU/EAN report by associated Department Individual group report onPLU/EAN stock report PLU/EAN zero sales report by deptPLU/EAN price category report PLU/EAN minimum stock report Total in drawer reportTransaction report Commission sales reportChief report Tax reportFull clerk report Individual clerk report Case of clerk only systemPage Individual clerk report In case of cashier only system Individual clerk report In case of clerk + cashier system Full cashier report In case of clerk + cashier systemIndividual cashier report In case of clerk + cashier system Hourly report GLU reportBalance report GLU report by clerk Bill reportX1/Z1 stacked report Periodic Consolidation General informationDaily net report 100Customer sales report 1 101Customer sales report by sales range Customer charge account reportX2/Z2 stacked report 102Key operation Individual clerk/cashier Z report OP X/Z mode Full clerk Z report X1/Z1 modeCompulsory Cash/Check Declaration 103104 Case of clerk only system or cashier only systemNon-accessed EAN and Customer Deletion Non-accessed EAN deletionNon-accessed customer deletion 105Non-accessed customer report Non-accessed EAN report106 Customer delete report 107Programming Keyboard Layout How to Use the Programming Keyboard Sheet108 How to Program Alphanumeric Characters Using character keys on the keyboardEntering alphanumeric characters Editing textEntering character codes 110Programming Basic InstructionsProgramming screen 111Programming example 112113 Article Programming 114115 116 117 PLU/EAN NON-ACCESS Use the selective entry Dynamic EAN119 Output KP No.1 and No.2 Use the numeric entryPLU range PLU/EAN stock120 NEW Stock Use the numeric entryPLU menu key 121TXT Use the character entry Type Use the selective entry PLU Selects to program a PLUCombo meal Link PLU table for PLU/EAN link122 Combo Meal Use the numeric entry123 PLU condiment tableCondiment table Promotion table normal selling 124Promotion table set selling Scale table125 Trip LEVEL#1 through #5 Use the numeric entryEAN Non-PLU code format 126EAN delete Press code for EAN127 Direct Key Programming Direct key128 Type Use the selective entryFunctional Programming Discount key ! through %129 Halo High Amount Lockout Use the numeric entryPercent key ¡ through ∞ Commission130 Entry Type Use the selective entryDeposit Tip131 132 Media Key Programming Cash key133 Bill PR. Use the selective entryCheck key h through Ò 134Credit key Ó through Œ Check key135 Cash in drawer Charge key136 Currency Programming Check changeCheck cashing Currency exchange key , through +Text Programming Foreign currency drawer138 Foreign DRW# Use the selective entry DRAWER2/DRAWER1/NONEFunction text 139P Y 140PLU group text Department group text141 Clerk Personnel Programming142 143 Cashier 144Terminal Programming 145Date/Time Setting Optional Feature SelectionDate/time 146Function prohibition 147Function selection 148Refund VP Use the selective entry DBL RCP Head Double receipt headUse the selective entry149 Printing selection 150151 Intermed Rcpt Use the selective entrySeparator Line Use the selective entry Link PLU Use the selective entry152 Maximum Ticket Use the numeric entryPrice Convert Use the selective entry Euro JOB Use the selective entryZero skip Report Programming153 General report format 154Stacked report 155156 Message Programming 157Receipt logo Free textValidation printing text 158Slip text Slip footerPayee name Entertainment bill messageDevice Configuration Programming 160Slip printer Printer Built-in printer161 Remote printer KP#1 through KP#9 162Paper Sheet Use the selective entry Select a paper type Second KP Use the numeric entryScale/On-line 163CHANNEL# Use the selective entry Channel number 0 through Baud Rate Use the selective entryCustomer Programming Tax Programming164 Customer code Customer programming165 NAM Use the character entryBackup Data Send Programming Backup Data Receive ProgrammingBackup data send Backup data receiveOn-line Configuration Programming CI Signal Use the selective entry Sensing of the CI signal167 Terminal No. Use the numeric entry700 1 c Automatic Sequencing Key Programming168 Description Available mode Reading of Stored ProgramsProgram reading sequence 169Sample printouts Departments PGM1 or PGM2 mode170 PLU/EAN PGM1 or PGM2 mode 171172 Scale table PGM2 mode Functions PGM1 or PGM2 mode PLU menu key PGM2 modeEAN functions PGM2 mode 173Media PGM2 mode 174Cashier PGM2 mode Clerk PGM1 or PGM2 mode175 Optional features PGM2 mode 176Optional features 177Function text PGM2 mode 178PLU group text PGM2 mode Function text Department group text PGM2 mode179 Tax rate PGM2 mode Message PGM2 mode Auto key PGM2 mode180 Device configuration PGM2 mode Direct key PGM2 mode 181Customer control PGM2 mode ROM version PGM2 mode Customer PGM2 mode On-line configuration PGM2 mode182 EAN or UPC code 183184 EAN file Add-on code185 Euro Migration Function 186Euro status Items Type B Type C Type DAutomatic Euro modification operation 187Important note Operator Maintenance Case of Power FailureCase of Printer Error Thermal Printing189 Installing and Removing the Paper Roll Recording paper specificationsInstalling the paper roll 190Installing the journal paper roll Removing the paper roll191 Removing the receipt paper roll192 Removing the journal paper rollRemoving a paper jam 193Cleaning the Print Head 194Operating the Drawer by Hand Removing the Till and the Drawer195 Before Calling for Service Fault CheckingOptions List of OptionsSpecifications 197BLUENeutral BROWNLive Environment ProtectionUmweltschutz Protection de l’environnementSharp Corporation